1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.489918
Contract reference
OPRET-2020-00254
Contract description:
reparación de motocicletas
Type of Contract
Services
Contract Start:
04/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2020-0099
Request Title
REPARACION DE MOTOCICLETAS CHASIS JYADE02X5FA094002,LKXXCFLP4J0005659, JYADE02X1EA085697,JYADE02XXCA078387, LBPKE1806K0079671
Description
REPARACION DE MOTOCICLETAS CHASIS JYADE02X5FA094002,LKXXCFLP4J0005659, JYADE02X1EA085697,JYADE02XXCA078387, LBPKE1806K0079671
Business Operation
TRANSPORTACION Y EQUIPOS
Reply Reference
Repuestos Chencho, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
54,482.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1018321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,171.95
0.00
8,310.95
0.00
42,965.90
54,482.90
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
reparación de motocicleta chasis JYADE02X5FA094002
1
UD
7,501.2
6,356.95
6,356.95
0.00
18
1,144.25
0.00
7,501.20
7,501.20
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
reparación de motocicleta chasis LKXXCFLP4J0005659
1
UD
3,770.1
3,405.68
3,405.68
0.00
18
613.02
0.00
3,770.10
4,018.70
3
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
reparación de motocicleta chasis JYADE02X1EA085697
1
UD
16,142.2
20,926.27
20,926.27
0.00
18
3,766.73
0.00
16,142.20
24,693.00
4
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
reparación de motocicleta chasis JYADE02XXCA078387
1
UD
7,776.2
7,043.22
7,043.22
0.00
18
1,267.78
0.00
7,776.20
8,311.00
5
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
reparación de motocicleta chasis LBPKE1806K0079671
1
UD
7,776.2
8,439.83
8,439.83
0.00
18
1,519.17
0.00
7,776.20
9,959.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de apropiacion presupuestaria.pdf
Certificado de apropiacion presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/10/2020_3_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,965.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
42,965.90
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020.0211.01.0003
1993
46,000.00
DOP
Vencido
Certificado de apropiacion presupuestaria.pdf